Harnett County Emergency Medical Service Transport
FY 2005 -  2006 Approved Budget
Acct Code:    110-5401.420 Line Item Description FY 2004-2005 Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 Departmental Request Request Detail Budget Officer Recommended Board Approved
11-00 Salaries & Wages 0 0 681,704   681,704 681,704
       Requesting $40,000 for overtime and mandatory training            
12-00 Salaries & Wages - Part-time 0 0 75,000   75,000 75,000
21-00 Group Insurance Expense 0 0 90,543   90,543 90,543
22-00 FICA Tax Expense 0 0 57,888   57,888 57,888
23-00 Retirement 0 0 33,335   33,335 33,335
23-01 Supplemental Retirement 0 0 13,634   13,634 13,634
26-08 Worker's Compensation 0 0 11,351   11,351 11,351
33-45 Contracted Services 0 0 14,912      
       Biomedical Alternatives (Monitor/Defib PM's)       300 300 300
       E911 (Radio Airtime) 12 X $20 X 12       2,880 2,880 2,880
       Communications International Radio Maintenance 12 X $119.66       1,436 1,436 1,436
       Pitney Bowes Folding Machine 12 X $269       3,288 3,288 3,288
       Passport Software Maintenance 12 X $126       1,512 1,512 1,512
       Gateway EDI 12 X $110       1,320 1,320 1,320
       Xerox Copier 12 X $257.28 X 30%       927 927 927
       Xerox Scanner 12 X $66 X 30%       238 238 238
       Pitney Bowes Mail Machine 4 X $1,101.72 X 30%       1,323 1,323 1,323
       RAM Billing Software Maintenance $3,125 X 30%       938 938 938
       Data Collection Software Maintenance  1 X $2,500 X 30%       750 750 750
41-11 Telecommunication & Postage 0 0 24,952      
       Nextel Phones - 6       572 572 572
       Nextel Monthly Charges 12 X $265       3,180 3,180 3,180
       Postage       9,000 9,000 9,000
       Telecommunications (includes moving phone to new location       4,500 4,500 4,500
       and adding three phone lines)            
       DSL 12 X $100       1,200 1,200 1,200
       Materials and labor for DSL       1,000 1,000 1,000
41-35 Utilities - EMS Transport 0 0 12,000   12,000 12,000
43-16 Maintenance & Repair - Equipment 0 0 5,000   5,000 5,000
44-21 Building & Equipment Rent 0 0 32,446      
       Lease space in Erwin 11 X $2,400       26,400 26,400 26,400
       Computer Equipment Rent (double screen) 12 X $45       540 540 540
       Computer Equipment Rent 12 X $40       480 480 480
       Computer Equipment Rent  12 X $40 X 30% (replaces        144 144 144
       computer on loan from MIS)            
       Computer Equipment Rent (L0859B) 3 X $54.25 X 30%       49 49 49
       Computer Equipment Rent 9 X $40 X 30%       108 108 108
       Computer Equipment Rent (L1045) 12 X $125.28 X 30%       452 452 452
       Computer Equipment Rent (L1068) 12 X $93.38       337 337 337
       Computer Equipment Rent (L1200) 12 X 152.19       549 549 549
       Rent - Flatwoods Fire Department 12 X $900 X 30%       3,240 3,240 3,240
       Credit Card Machine - Centura 12 X $40.61 X 30%       147 147 147
54-26 Advertising 0 0 0   0 0
55-12 Printing & Binding 0 0 2,500   2,500 2,500
58-01 Training & Meetings 0 0 3,000   3,000 3,000
58-14 Travel Admin. 0 0 4,000   4,000 4,000
60-31 Gas, Oil & Auto Supplies 0 0 35,000   35,000 35,000
60-33 Materials & Supplies 0 0 15,000   15,000 15,000
60-36 Uniforms 0 0 15,000   15,000 15,000
60-46 Medical Supplies & Drugs 0 0 25,000   25,000 25,000
60-53 Dues & Subscriptions 0 0 300   300 300
60-57 Miscellaneous Expense 0 0 700   700 700
62-00 Bad Debt Expense 0 0 800,000   800,000 800,000
64-27 Property Tax 0 0 0   0 0
74-74 Capital Outlay 0 0 4,000      
       Purchase Phone System from First Health       1,000 1,000 1,000
       Painting and striping unit from Angier Rescue to be used as       3,000 3,000 3,000
      a spare            
74-75 Lease Expense 0 0 74,138   74,138 74,138
75-10 Interest Expense - Lease 0 0 0   0 0
             
Total Proposed Expenditure Budget $0 $0 $2,031,403   $2,025,903 $2,025,903
  REVENUES        
346.54-09 EMS Transport 0 0 2,000,000   2,000,000 2,000,000
               
               
Total Projected Revenues/Approp: $0 $0 $2,000,000   $2,000,000 $2,000,000
Local/County Appropriations $0 $0 $31,403   $25,903 $25,903
Total Projected Revenues/Approp: $0 $0 $2,031,403   $2,025,903 $2,025,903